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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
569881 2290 2023-11-22 17:00:27+00 5.6 5.6 0 0 1 2024-03-27 12:59:05.691+00 2024-03-27 12:59:05.699+00 276 276 22/11/2023 14:00-DXV0D74-6365194 SP 280 - km 23+000 - Leste - Barueri 6365194 DES-569881 expense
569887 2290 2023-11-22 21:13:00+00 48.8 48.8 0 0 1 2024-03-27 12:59:13.45+00 2024-03-27 12:59:13.467+00 276 276 22/11/2023 18:13-IXM4440-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-569887 expense
569892 2290 2023-11-22 13:41:14+00 36.6 36.6 0 0 1 2024-03-27 12:59:19.763+00 2024-03-27 12:59:19.771+00 276 276 22/11/2023 10:41-JBA7A09-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569892 expense
569893 2290 2023-11-22 13:17:37+00 31.5 31.5 0 0 1 2024-03-27 12:59:21.408+00 2024-03-27 12:59:21.479+00 276 276 22/11/2023 10:17-JAQ5C16-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-569893 expense
569896 2290 2023-11-22 13:41:54+00 98.1 98.1 0 0 1 2024-03-27 12:59:26.419+00 2024-03-27 12:59:26.443+00 276 276 22/11/2023 10:41-RVT4F08-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-569896 expense
569898 2290 2023-11-22 16:25:28+00 60.6 60.6 0 0 1 2024-03-27 12:59:33.954+00 2024-03-27 12:59:33.965+00 276 276 22/11/2023 13:25-JBB0J61-6365194 SP 330 - km 215+000 - Sul - Pirassununga 6365194 DES-569898 expense
569902 2290 2023-11-22 11:52:52+00 48.8 48.8 0 0 1 2024-03-27 12:59:40.534+00 2024-03-27 12:59:40.544+00 276 276 22/11/2023 08:52-JAM4H01-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569902 expense
569841 2290 2023-11-22 22:07:02+00 97.6 97.6 0 0 1 2024-03-27 12:58:11.003+00 2024-03-27 13:04:40.083+00 276 276 276 22/11/2023 19:07-GBO5F57-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569841 expense
569832 2290 2023-11-22 22:00:28+00 97.6 97.6 0 0 1 2024-03-27 12:57:52.093+00 2024-03-27 13:05:31.253+00 276 276 276 22/11/2023 19:00-RUT4J76-6365194 SP 348 - km 77+430 - Norte - Itupeva 6365194 DES-569832 expense
569844 2290 2023-11-22 23:36:58+00 60.6 60.6 0 0 1 2024-03-27 12:58:16.372+00 2024-03-27 12:58:16.392+00 276 276 22/11/2023 20:36-GCI8538-6365194 SP 330 - km 181+760 - Sul - Leme 6365194 DES-569844 expense